| Listado de las facturas relacionadas al cheque # 188242 | |
|---|---|
| # Factura | Importe Factura |
| 19804 | $ 3,509.85 |
| 20221 | $ 2,812.00 |
| 19977 | $ 2,811.75 |
| 19829 | $ 2,664.00 |
| 19979 | $ 2,496.00 |
| 20199 | $ 2,496.00 |
| 19961 | $ 2,265.00 |
| 20200 | $ 2,253.00 |
| 19978 | $ 2,253.00 |
| 20196 | $ 2,253.00 |
| 20195 | $ 2,253.00 |
| 20222 | $ 2,232.00 |
| 20202 | $ 2,220.00 |
| 20201 | $ 2,067.00 |
| 20197 | $ 1,755.00 |
| 20203 | $ 1,086.00 |
| 20260 | $ 888.00 |
| 18990 | $ 840.00 |
| 20204 | $ 537.00 |
Ayuntamiento de Guadalajara